Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.06%7.93亿 | -10.39%5.17亿 | -15.09%2.33亿 | -0.42%11.6亿 | 0.04%8.73亿 | 2.10%5.77亿 | -3.31%2.74亿 | -40.18%11.65亿 | -44.40%8.72亿 | -48.38%5.65亿 |
| 营业收入 | -9.06%7.93亿 | -10.39%5.17亿 | -15.09%2.33亿 | -0.42%11.6亿 | 0.04%8.73亿 | 2.10%5.77亿 | -3.31%2.74亿 | -40.18%11.65亿 | -44.40%8.72亿 | -48.38%5.65亿 |
| 其他业务收入 | ---- | 48,900.11%117.4万 | ---- | 1,694.24%6.79万 | ---- | 17,038.34%2,395.94 | ---- | -96.86%3,784.94 | ---- | --13.98 |
| 营业总成本 | -2.69%8.26亿 | -2.65%5.34亿 | -7.31%2.39亿 | 1.93%11.27亿 | 1.87%8.49亿 | 3.53%5.49亿 | 2.46%2.57亿 | -10.07%11.05亿 | -9.64%8.34亿 | -13.59%5.3亿 |
| 营业成本 | -4.86%7.11亿 | -7.53%4.54亿 | -13.46%2.02亿 | -0.06%9.88亿 | -1.06%7.47亿 | 2.57%4.91亿 | 2.31%2.33亿 | -11.95%9.88亿 | -11.51%7.55亿 | -15.53%4.79亿 |
| 营业税金及附加 | -2.58%530.37万 | 1.67%360.89万 | -2.40%163.03万 | -7.04%700.26万 | -8.49%544.44万 | -11.84%354.96万 | -18.23%167.05万 | -46.81%753.28万 | -51.85%594.94万 | -54.01%402.63万 |
| 销售费用 | -3.46%2,114.89万 | 0.78%1,361.05万 | 18.89%636.52万 | 12.96%3,001.35万 | 27.29%2,190.57万 | 23.88%1,350.57万 | 20.04%535.4万 | 3.17%2,657.07万 | 12.65%1,720.91万 | 17.22%1,090.23万 |
| 管理费用 | -2.31%5,610.96万 | 17.99%3,873.86万 | 16.67%1,716.2万 | 13.25%7,255.7万 | 35.85%5,743.38万 | 27.19%3,283.18万 | 8.73%1,470.96万 | 60.05%6,406.57万 | 20.13%4,227.83万 | 16.42%2,581.4万 |
| 财务费用 | 81.23%-375.89万 | 97.51%-41.22万 | 98.03%-17.24万 | 44.50%-1,989.1万 | 26.61%-2,002.22万 | 11.70%-1,658.87万 | -1.12%-874.34万 | 27.74%-3,584.17万 | 37.34%-2,728.14万 | 30.10%-1,878.59万 |
| -利息费用 | 415.78%313.91万 | 251.25%163.67万 | 314.96%88.26万 | 970.97%159.57万 | 216.06%60.86万 | 263.98%46.6万 | 216.94%21.27万 | 48.81%14.9万 | 186.01%19.26万 | 194.21%12.8万 |
| -利息收入 | 63.96%-656.19万 | 90.59%-132.58万 | 87.08%-88.08万 | 34.51%-2,074.72万 | 33.86%-1,820.84万 | 23.53%-1,409.12万 | 30.42%-681.76万 | 2.86%-3,168.01万 | -5.03%-2,753.12万 | -10.61%-1,842.82万 |
| 研发费用 | -1.42%3,712.23万 | 0.80%2,453.24万 | 5.12%1,180.59万 | -9.95%4,931.68万 | -7.43%3,765.82万 | -16.76%2,433.79万 | -5.88%1,123.09万 | -28.32%5,476.33万 | -18.99%4,068.28万 | -11.83%2,923.75万 |
| 信用减值损失 | -71.14%-194.3万 | -84.04%-93.65万 | -259.37%-107.78万 | -351.81%-118.57万 | -220.80%-113.53万 | -139.51%-50.89万 | -58.12%67.63万 | -82.62%47.09万 | -23.83%93.99万 | 316.07%128.78万 |
| 资产减值损失 | -1,234.28%-3,805.17万 | -582.38%-2,019.9万 | -551.26%-572.69万 | -224.29%-1,690.13万 | -243.86%-285.19万 | -236.54%-296.01万 | -136.78%-87.94万 | -43.90%-521.18万 | 318.50%198.23万 | 498.43%216.79万 |
| 非经营性净收益 | -91.05%281.65万 | -24.52%1,727.51万 | -79.97%277.59万 | -67.13%1,203.66万 | -36.49%3,146.35万 | -48.00%2,288.61万 | -1.66%1,386.11万 | 208.71%3,661.65万 | 417.51%4,954.48万 | 1,551.72%4,400.96万 |
| 公允价值变动净收益 | 44.26%87.49万 | 775.93%72.05万 | 523.87%32.6万 | 302.68%183.48万 | 149.04%60.65万 | 90.35%-10.66万 | 37.76%-7.69万 | -34.78%-90.53万 | -1.42%-123.67万 | 9.39%-110.49万 |
| 投资净收益 | 194.12%335.95万 | 933.58%243.95万 | 11,482.58%146.16万 | 85.08%152.51万 | 179.06%114.22万 | 243.44%23.6万 | -90.90%1.26万 | 121.14%82.4万 | 107.66%40.93万 | 96.78%-16.45万 |
| 资产处置收益 | ---- | ---- | ---- | -112.73%-6,758.43 | -786.11%-15.13万 | -1,241.66%-17.36万 | -997.34%-17.29万 | 281.38%5.31万 | 92.80%2.21万 | 32.94%1.52万 |
| 其他收益 | 13.95%3,857.68万 | 33.53%3,525.07万 | -45.51%779.3万 | -35.31%2,677.05万 | -28.62%3,385.33万 | -36.86%2,639.92万 | 42.23%1,430.13万 | 138.81%4,138.55万 | 200.26%4,742.79万 | 846.13%4,180.81万 |
| 营业利润 | -155.25%-3,021.31万 | -99.65%17.86万 | -111.12%-336.08万 | -52.94%4,516.94万 | -37.88%5,468.76万 | -35.35%5,122.26万 | -34.33%3,022.2万 | -86.85%9,598.43万 | -86.57%8,804.23万 | -83.45%7,923.68万 |
| 加:营业外收入 | 129.42%35.1万 | 465.53%34.55万 | 401.62%24.73万 | -17.38%1,640.89万 | 30.92%15.3万 | -43.46%6.11万 | -8.67%4.93万 | 1,354.19%1,985.98万 | 45.66%11.68万 | 100.27%10.81万 |
| 减:营业外支出 | -32.60%165.49万 | 32.77%120.48万 | 71.96%86.67万 | -28.56%376.32万 | -44.96%245.54万 | 314.87%90.74万 | 401.68%50.41万 | 56.15%526.79万 | 39.76%446.14万 | -88.73%21.87万 |
| 利润总额 | -160.16%-3,151.7万 | -101.35%-68.06万 | -113.37%-398.02万 | -47.71%5,781.51万 | -37.41%5,238.51万 | -36.33%5,037.63万 | -35.25%2,976.73万 | -84.80%1.11亿 | -87.18%8,369.78万 | -83.40%7,912.62万 |
| 减:所得税费用 | -64.56%235.15万 | -57.04%366.07万 | -81.42%77.31万 | 76.30%1,683.47万 | -12.35%663.54万 | 7.04%852.16万 | -21.98%416.16万 | -89.28%954.89万 | -91.92%757.03万 | -88.19%796.1万 |
| 净利润 | -174.03%-3,386.86万 | -110.37%-434.13万 | -118.56%-475.33万 | -59.44%4,098.04万 | -39.90%4,574.97万 | -41.19%4,185.47万 | -37.00%2,560.56万 | -84.18%1.01亿 | -86.38%7,612.75万 | -82.62%7,116.52万 |
| 持续经营净利润 | -174.03%-3,386.86万 | -110.37%-434.13万 | -118.56%-475.33万 | -59.44%4,098.04万 | -39.90%4,574.97万 | -41.19%4,185.47万 | -37.00%2,560.56万 | -84.18%1.01亿 | -86.38%7,612.75万 | -82.62%7,116.52万 |
| 减:少数股东损益 | 32.19%-8.01万 | 26.76%-5.14万 | 43.66%-2.31万 | -87.21%-37.96万 | 16.55%-11.81万 | 20.88%-7.02万 | -21.92%-4.1万 | -1,983.45%-20.28万 | -147,208.65%-14.15万 | ---8.87万 |
| 归属于母公司所有者的净利润 | -173.67%-3,378.85万 | -110.23%-428.99万 | -118.44%-473.02万 | -59.14%4,136.01万 | -39.86%4,586.78万 | -41.16%4,192.49万 | -36.95%2,564.67万 | -84.15%1.01亿 | -86.36%7,626.89万 | -82.60%7,125.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -173.33%-0.11 | -107.69%-0.01 | -125.00%-0.02 | -59.38%0.13 | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 | -86.59%0.24 | -82.44%0.23 |
| 稀释每股收益 | -173.33%-0.11 | -107.69%-0.01 | -125.00%-0.02 | -59.38%0.13 | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 | -86.59%0.24 | -82.44%0.23 |
| 其他综合收益 | 1,460.07%69万 | 721.03%75.17万 | 23.75万 | -23.92万 | 4.42万 | -12.1万 | ||||
| 归属于母公司所有者的其他综合收益总额 | 1,460.07%69万 | 721.03%75.17万 | --23.75万 | ---23.92万 | --4.42万 | ---12.1万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -172.45%-3,317.85万 | -108.60%-358.96万 | -117.64%-451.59万 | -59.67%4,074.12万 | -39.85%4,579.4万 | -41.36%4,173.37万 | -37.00%2,560.56万 | -84.18%1.01亿 | -86.38%7,612.75万 | -82.62%7,116.52万 |
| 归属于母公司所有者的综合收益总额 | -172.09%-3,309.85万 | -108.46%-353.82万 | -117.52%-449.27万 | -59.38%4,112.08万 | -39.80%4,591.2万 | -41.33%4,180.39万 | -36.95%2,564.67万 | -84.15%1.01亿 | -86.36%7,626.89万 | -82.60%7,125.39万 |
| 归属于少数股东的综合收益总额 | 32.19%-8.01万 | 26.76%-5.14万 | 43.66%-2.31万 | -87.21%-37.96万 | 16.55%-11.81万 | 20.88%-7.02万 | -21.92%-4.1万 | -1,983.45%-20.28万 | -147,208.65%-14.15万 | ---8.87万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。